Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/12/2022 | XVFC/2022-23/P/34 | Expenditures | 45,688 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/35 | Expenditures | 192,420 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/36 | Expenditures | 158,626 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/37 | Expenditures | 53,736 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/38 | Expenditures | 110,369 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/39 | Expenditures | 81,100 | ||||||||||
Select activity nature | 28/12/2022 | FFC/2022-23/P/1 | Expenditures | 12,425 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/40 | Expenditures | 5,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:26 PM. |